Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003006_210623APB_FTO_263079
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDAHANDI OR-30-003-006-001/14940
(FATAKI) 		2430003000NRG24200620230337489 21/06/2023 RAIBARI SORI 2430003WL008349 RAIBARI SORI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808845010 Mr. RAIBARI SORI UTKAL GRAMEEN BANK(607234)
2 CHANDAHANDI OR-30-003-006-001/14956
(FATAKI) 		2430003000NRG24200620230337492 21/06/2023 HARI MAJHI 2430003WL008349 HARI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808844979 HARI MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-001/14957
(FATAKI) 		2430003000NRG24200620230337494 21/06/2023 MALATI DEI 2430003WL008349 MALATI DEI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808845017 MALATI DEI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-001/14957
(FATAKI) 		2430003000NRG24200620230337493 21/06/2023 SITARAM MAJHI 2430003WL008349 SITARAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808844984 SITARAM MAJHI SO SUNADHAR MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-001/14962
(FATAKI) 		2430003000NRG24200620230337495 21/06/2023 TIRAN MAJHI 2430003WL008349 TIRAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808844999 TIRAN MAJHI SO CHHATAR MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-006-001/14995
(FATAKI) 		2430003000NRG24200620230337423 21/06/2023 DHARMULAL JAHNKAR 2430003WL008346 DHARMULAL JAHNKAR 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808845009 DHARMULAL JHANKAR BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-006-001/15027
(FATAKI) 		2430003000NRG24200620230337500 21/06/2023 DINGAR GOUDA 2430003WL008349 DINGAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808844981 DINGAR GOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-001/15042
(FATAKI) 		2430003000NRG24200620230337505 21/06/2023 DHANURJAY DINARI 2430003WL008349 DHANURJAY DINARI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808844997 DHANURJAY DINARI SO DASARATH DINARI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-006-001/15071
(FATAKI) 		2430003000NRG24200620230337426 21/06/2023 SRIDHAR CHANDI 2430003WL008346 SRIDHAR CHANDI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808844987 SHRIDHAR CHANDI SO SUJAN CHANDI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-006-001/15071
(FATAKI) 		2430003000NRG24200620230337427 21/06/2023 ulash dei 2430003WL008346 ulash dei 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808845012 ULASA DEI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-006-001/15086
(FATAKI) 		2430003000NRG24200620230337510 21/06/2023 SOBHA MAJJHI 2430003WL008349 SOBHA MAJJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808844980 SHOBHA MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-006-001/15095
(FATAKI) 		2430003000NRG24200620230337515 21/06/2023 BALMAT MAJHI 2430003WL008349 BALMAT MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808844983 BALAMAT MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-006-001/15098
(FATAKI) 		2430003000NRG24200620230337516 21/06/2023 SUKHCHAN MAJHI 2430003WL008349 SUKHCHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808844994 SHUKACHAN MAJHI SO JAYACHAN MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-006-001/18484
(FATAKI) 		2430003000NRG24200620230337523 21/06/2023 JEBATI MAJHI 2430003WL008349 JEBATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808844996 JEBATI MAJHI WO BHIKSHARAM MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-006-001/18578
(FATAKI) 		2430003000NRG24200620230337531 21/06/2023 PUSTAM MAJHI 2430003WL008349 PUSTAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808844998 PUSTAM MAJHI SO GHASIRAM MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-006-001/18591
(FATAKI) 		2430003000NRG24200620230337429 21/06/2023 JHAJA KHARSEL 2430003WL008346 JHAJA KHARSEL 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808844985 JHAJ GAUD SO GANGA GAUD BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-006-001/18661
(FATAKI) 		2430003000NRG24200620230337533 21/06/2023 KALPI ANTI 2430003WL008349 KALPI ANTI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808845000 KALAPI ANTI SO RAJIB ANTI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-006-001/18692
(FATAKI) 		2430003000NRG24200620230337536 21/06/2023 TULASA DEI 2430003WL008349 TULASA DEI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808845013 Tulasa Dei BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-006-001/18700
(FATAKI) 		2430003000NRG24200620230337537 21/06/2023 hastani dei majhi 2430003WL008349 hastani dei majhi 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808845011 HASTANI MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-006-001/18817
(FATAKI) 		2430003000NRG24200620230337430 21/06/2023 khagapati netam 2430003WL008346 khagapati netam 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808844978 KHAGAPATI NETAM BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-006-001/18817
(FATAKI) 		2430003000NRG24200620230337431 21/06/2023 KUMARI NETAM 2430003WL008346 KUMARI NETAM 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808845001 KUMARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDAHANDI OR-30-003-006-001/18983
(FATAKI) 		2430003000NRG24200620230337541 21/06/2023 BHISMA MAJHI 2430003WL008349 BHISMA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808844995 BHISHM MAJHI SO KAMAL MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-006-002/15190
(FATAKI) 		2430003000NRG24200620230337437 21/06/2023 UKAMA GOUD 2430003WL008346 UKAMA GOUD 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808845008 UKHUMA DEI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-006-004/14628
(FATAKI) 		2430003000NRG24200620230337440 21/06/2023 kantula dei 2430003WL008347 kantula dei 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808845015 Kuntala Goud BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-006-004/14639
(FATAKI) 		2430003000NRG24200620230337456 21/06/2023 sobhasing manhira 2430003WL008348 sobhasing manhira 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808844988 SHOBACHAN GOUDSO SINDURSAE GOUD BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-006-004/14655
(FATAKI) 		2430003000NRG24200620230337458 21/06/2023 BHAGABAN GOUDA 2430003WL008348 BHAGABAN GOUDA 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808844990 BHAGABAN GOUD S/O ATABALA GOUD PUNJAB NATIONAL BANK(508568)
27 CHANDAHANDI OR-30-003-006-004/14655
(FATAKI) 		2430003000NRG24200620230337459 21/06/2023 MITHILA DEI 2430003WL008348 MITHILA DEI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808845006 MITHILA DEI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-006-004/14666
(FATAKI) 		2430003000NRG24200620230337442 21/06/2023 AMIKA BAI 2430003WL008347 AMIKA BAI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808844991 AMWIKA GOUD BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-006-004/14682
(FATAKI) 		2430003000NRG24200620230337460 21/06/2023 TAIRAM GOUDA 2430003WL008348 TAIRAM GOUDA 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808845050 TAIRAM GOUD SO MANABODH GOUD BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-006-004/14709
(FATAKI) 		2430003000NRG24200620230337462 21/06/2023 DHANSINGH GOUDA 2430003WL008348 DHANSINGH GOUDA 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808844977 DHANA SING GOUD BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-006-004/14730
(FATAKI) 		2430003000NRG24200620230337465 21/06/2023 DHAN GANDA 2430003WL008348 DHAN GANDA 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808844993 DHANU GANDA SO TRILOCHAN GANDA BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-006-004/14747
(FATAKI) 		2430003000NRG24200620230337466 21/06/2023 KARNAMAL GOUDA 2430003WL008348 KARNAMAL GOUDA 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808844986 KARANMAL GOUD SO MANABODHA GOUD BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-006-004/14749
(FATAKI) 		2430003000NRG24200620230337467 21/06/2023 AKALU LOHRA 2430003WL008348 AKALU LOHRA 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808845002 AKALU LAHARA BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-006-004/14773
(FATAKI) 		2430003000NRG24200620230337447 21/06/2023 LAXMAN GOUDA 2430003WL008347 LAXMAN GOUDA 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808845004 LAXMAN GOUD S/O JUGARATH GOUD PUNJAB NATIONAL BANK(508568)
35 CHANDAHANDI OR-30-003-006-004/14775
(FATAKI) 		2430003000NRG24200620230337448 21/06/2023 bhrmal goud 2430003WL008347 bhrmal goud 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808845003 BHANARLAL GOUD AXIS BANK(607153)
36 CHANDAHANDI OR-30-003-006-004/14777
(FATAKI) 		2430003000NRG24200620230337449 21/06/2023 tularam gouda 2430003WL008347 tularam gouda 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808845049 TULARAM HANS AXIS BANK(607153)
37 CHANDAHANDI OR-30-003-006-004/14807
(FATAKI) 		2430003000NRG24200620230337472 21/06/2023 CHHABILA GOUDA 2430003WL008348 CHHABILA GOUDA 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808845005 CHHABILA GOUD BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-006-004/14824
(FATAKI) 		2430003000NRG24200620230337474 21/06/2023 PUNU GOUD 2430003WL008348 PUNU GOUD 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808845018 PUNU GOUD BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-006-004/14824
(FATAKI) 		2430003000NRG24200620230337475 21/06/2023 SUBIDHA DEI 2430003WL008348 SUBIDHA DEI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808845007 SUBIDHADEI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-006-004/14841
(FATAKI) 		2430003000NRG24200620230337452 21/06/2023 bilas dei 2430003WL008347 bilas dei 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808844982 BILAS GOUDA BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-006-004/14841
(FATAKI) 		2430003000NRG24200620230337451 21/06/2023 MOHANSINGH nag 2430003WL008347 MOHANSINGH nag 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808844989 MOHANASING GOUD SO TRILOCHAN GOUD BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-006-004/14863
(FATAKI) 		2430003000NRG24200620230337478 21/06/2023 NRUPATI DEI 2430003WL008348 NRUPATI DEI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808845014 NRUPATI DEI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-006-004/14876
(FATAKI) 		2430003000NRG24200620230337480 21/06/2023 CHHAMANI GOUDA 2430003WL008348 CHHAMANI GOUDA 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808845016 CHHAMANI DEI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-006-004/18797
(FATAKI) 		2430003000NRG24200620230337483 21/06/2023 BHAGIRATHI SANTA 2430003WL008348 BHAGIRATHI SANTA 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808844992 BHAGIRATHI GOUDA SO UDAYA GOUDA BANK OF BARODA(606985)
SubTotal 65649 65649
45 CHANDAHANDI OR-30-003-006-001/14962
(FATAKI) 		2430003000NRG24200620230337496 21/06/2023 SUKA DEI 2430003WL008349 SUKA DEI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808844970 MISS SUKA DEI STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-006-001/14995
(FATAKI) 		2430003000NRG24200620230337424 21/06/2023 DURA DEI 2430003WL008346 DURA DEI 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2808845052 MISS DURA DEI STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-006-001/15035
(FATAKI) 		2430003000NRG24200620230337503 21/06/2023 HARLAL MAJHI 2430003WL008349 HARLAL MAJHI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808844973 MR HARLAL MAJHI STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-006-001/15061
(FATAKI) 		2430003000NRG24200620230337425 21/06/2023 HEMANTA CHANDI 2430003WL008346 HEMANTA CHANDI 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2808844963 HEMANTA CHANDI STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-006-001/15074
(FATAKI) 		2430003000NRG24200620230337428 21/06/2023 jubati jhankar 2430003WL008346 jubati jhankar 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2808844971 MISS JUBATI JHANKAR STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-006-001/18489
(FATAKI) 		2430003000NRG24200620230337524 21/06/2023 SABITRI MAJHI 2430003WL008349 SABITRI MAJHI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808845051 MISS SABITRI MAJHI STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-006-001/18491
(FATAKI) 		2430003000NRG24200620230337526 21/06/2023 DUTIKA MAJHI 2430003WL008349 DUTIKA MAJHI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808844974 MISS DUTIKA PATRA STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-006-001/18940
(FATAKI) 		2430003000NRG24200620230337434 21/06/2023 jayanti nayak 2430003WL008346 jayanti nayak 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2808844969 MISS JAYANTI DALEI STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-006-001/18979
(FATAKI) 		2430003000NRG24200620230337539 21/06/2023 BHASKAR DHURUA 2430003WL008349 BHASKAR DHURUA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808844976 MR BHASKAR DHURUA STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-006-004/14628
(FATAKI) 		2430003000NRG24200620230337439 21/06/2023 GOBARDHAN GOUD 2430003WL008347 GOBARDHAN GOUD 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2808844972 MR GOBARDHANA GOUD STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-006-004/14670
(FATAKI) 		2430003000NRG24200620230337443 21/06/2023 AEINATH GOUDA 2430003WL008347 AEINATH GOUDA 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2808844968 AHINATHA GOUD S/O KHARATAMALA GOUD PUNJAB NATIONAL BANK(508568)
56 CHANDAHANDI OR-30-003-006-004/14671
(FATAKI) 		2430003000NRG24200620230337445 21/06/2023 kantula dei 2430003WL008347 kantula dei 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2808844975 MISS KUNTALA DEI STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-006-004/14777
(FATAKI) 		2430003000NRG24200620230337450 21/06/2023 CHANCHALA DEI 2430003WL008347 CHANCHALA DEI 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2808844964 CHANCHALA DEI INDUSIND BANK(607189)
58 CHANDAHANDI OR-30-003-006-004/14780
(FATAKI) 		2430003000NRG24200620230337468 21/06/2023 PADMANI DEI 2430003WL008348 PADMANI DEI 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2808844966 MISS PADMINI GANDA STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-006-004/14791
(FATAKI) 		2430003000NRG24200620230337470 21/06/2023 NILISE goudaa 2430003WL008348 NILISE goudaa 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2808844967 NILASE GOUD BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-006-004/14820
(FATAKI) 		2430003000NRG24200620230337473 21/06/2023 PADULOCHAN HATI 2430003WL008348 PADULOCHAN HATI 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2808845054 SHRI PADULOCHAN HATI STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-006-004/18778
(FATAKI) 		2430003000NRG24200620230337453 21/06/2023 KHIRASINDHU GOUDA 2430003WL008347 KHIRASINDHU GOUDA 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2808844965 KHIRASINDHU GOUD STATE BANK OF INDIA(508548)
62 CHANDAHANDI OR-30-003-006-004/18950
(FATAKI) 		2430003000NRG24200620230337485 21/06/2023 ambika gouda 2430003WL008348 ambika gouda 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2808845053 MISS AMBIKA DEI STATE BANK OF INDIA(508548)
SubTotal 26544 26544
63 CHANDAHANDI OR-30-003-006-001/14919
(FATAKI) 		2430003000NRG24200620230337488 21/06/2023 AMBIKA DEI 2430003WL008349 AMBIKA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845029 Mr. AMBIKA MAJHI UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-006-001/14919
(FATAKI) 		2430003000NRG24200620230337487 21/06/2023 MAHAN MAJHI 2430003WL008349 MAHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845027 MAHAN . MAJHI UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-006-001/14927
(FATAKI) 		2430003000NRG24200620230337422 21/06/2023 JADIURAM JHANKAR 2430003WL008346 JADIURAM JHANKAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808845026 JADURAM . JHANKAR UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-006-001/14947
(FATAKI) 		2430003000NRG24200620230337490 21/06/2023 ARJUN MAJHI 2430003WL008349 ARJUN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808844959 ARJUNA . MAJHI UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-006-001/14947
(FATAKI) 		2430003000NRG24200620230337491 21/06/2023 kanak dei 2430003WL008349 kanak dei 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845045 Mrs. KANAK DEI UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-006-001/14987
(FATAKI) 		2430003000NRG24200620230337497 21/06/2023 TAIMANI MAJHI 2430003WL008349 TAIMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845039 Mrs. TAIMANI MAJHI UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-006-001/15006
(FATAKI) 		2430003000NRG24200620230337498 21/06/2023 KAIBALYA MAJHI 2430003WL008349 KAIBALYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845042 KAIBAL MAJHI SO BHIMA MAJHI BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-006-001/15006
(FATAKI) 		2430003000NRG24200620230337499 21/06/2023 RAMBATI MAJHI 2430003WL008349 RAMBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845047 Mrs. RAMABATI MAJHI UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-006-001/15027
(FATAKI) 		2430003000NRG24200620230337501 21/06/2023 Jochana Dei 2430003WL008349 Jochana Dei 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845036 JOCHHANA DEI INDUSIND BANK(607189)
72 CHANDAHANDI OR-30-003-006-001/15035
(FATAKI) 		2430003000NRG24200620230337504 21/06/2023 MITHULA MAJHI 2430003WL008349 MITHULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845032 Ms. MITHULA MAJHI UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-006-001/15047
(FATAKI) 		2430003000NRG24200620230337506 21/06/2023 BHAKTARAM MAJHI 2430003WL008349 BHAKTARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808844960 Mr. BHAKTARAM MAJHI UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-006-001/15047
(FATAKI) 		2430003000NRG24200620230337507 21/06/2023 PUSPA MAJHI 2430003WL008349 PUSPA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845021 Mrs. PUSPA DEI UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-006-001/15085
(FATAKI) 		2430003000NRG24200620230337508 21/06/2023 sadashib majhi 2430003WL008349 sadashib majhi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845041 Mr. SADASHIBA MAJHI UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-006-001/15086
(FATAKI) 		2430003000NRG24200620230337511 21/06/2023 SUSILA 2430003WL008349 SUSILA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845044 Sulochana Dei BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-006-001/15087
(FATAKI) 		2430003000NRG24200620230337512 21/06/2023 KAMAL MAJHI 2430003WL008349 KAMAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845024 KAMAL . MAJHI UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-006-001/15094
(FATAKI) 		2430003000NRG24200620230337513 21/06/2023 SUKALDI MAJHI 2430003WL008349 SUKALDI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808844962 SUKALDEI . MAJHI UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-006-001/15094
(FATAKI) 		2430003000NRG24200620230337514 21/06/2023 THELSINGA MAJHI 2430003WL008349 THELSINGA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808844961 Mr. THELSING MAJHI UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-006-001/15098
(FATAKI) 		2430003000NRG24200620230337517 21/06/2023 BELO DEI 2430003WL008349 BELO DEI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845035 BELA DEI BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-006-001/15101
(FATAKI) 		2430003000NRG24200620230337518 21/06/2023 PADUKA MAJHI 2430003WL008349 PADUKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845037 Mrs. PADUKA DEI UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-006-001/18482
(FATAKI) 		2430003000NRG24200620230337521 21/06/2023 DHANAMATI MAJHI 2430003WL008349 DHANAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845031 DHANAMATI MAJHI BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-006-001/18483
(FATAKI) 		2430003000NRG24200620230337522 21/06/2023 TARANI GOPAL 2430003WL008349 TARANI GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845046 TARUNI GOUD BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-006-001/18493
(FATAKI) 		2430003000NRG24200620230337527 21/06/2023 DIGA MAJHI 2430003WL008349 DIGA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845028 DIGA . MAJHI UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-006-001/18493
(FATAKI) 		2430003000NRG24200620230337528 21/06/2023 TULSE MAJHI 2430003WL008349 TULSE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845030 TULSE . MAJHI UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-006-001/18513
(FATAKI) 		2430003000NRG24200620230337529 21/06/2023 ABEL MAJHI 2430003WL008349 ABEL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845048 ADAL . MAJHI UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-006-001/18578
(FATAKI) 		2430003000NRG24200620230337532 21/06/2023 hema dei 2430003WL008349 hema dei 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845034 Mrs. HEMA DEI UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-006-001/18664
(FATAKI) 		2430003000NRG24200620230337534 21/06/2023 PADMABATI MAJHI 2430003WL008349 PADMABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845033 PADMABATI MAJHI BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-006-001/18871
(FATAKI) 		2430003000NRG24200620230337432 21/06/2023 KAIRAM NETAM 2430003WL008346 KAIRAM NETAM 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808845023 KAIRAM . NETAM UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-006-001/18983
(FATAKI) 		2430003000NRG24200620230337542 21/06/2023 FULA DEI 2430003WL008349 FULA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808845038 FULA DEI BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-006-004/14666
(FATAKI) 		2430003000NRG24200620230337441 21/06/2023 DURJYODHAN GOUDA 2430003WL008347 DURJYODHAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808845040 DURJYODHAN GOUD UNION BANK OF INDIA(508500)
92 CHANDAHANDI OR-30-003-006-004/14724
(FATAKI) 		2430003000NRG24200620230337464 21/06/2023 sebani dei 2430003WL008348 sebani dei 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808845019 SEBANI DEI BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-006-004/14773
(FATAKI) 		2430003000NRG24200620230337446 21/06/2023 KHIRAMANI DEI 2430003WL008347 KHIRAMANI DEI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808845043 Mrs. KSHIRAMANI DEI UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-006-004/14791
(FATAKI) 		2430003000NRG24200620230337469 21/06/2023 UPENDRA GOUDA 2430003WL008348 UPENDRA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808845022 UPENDRA GOUD S/O AKHIL GOUD PUNJAB NATIONAL BANK(508568)
95 CHANDAHANDI OR-30-003-006-004/18778
(FATAKI) 		2430003000NRG24200620230337454 21/06/2023 NILENDRI DEI 2430003WL008347 NILENDRI DEI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808845020 MISS NILENDRI DEI STATE BANK OF INDIA(508548)
96 CHANDAHANDI OR-30-003-006-004/18837
(FATAKI) 		2430003000NRG24200620230337484 21/06/2023 upasi gouda 2430003WL008348 upasi gouda 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808845025 UPASI DEI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 54273 54273
Total 146466 146466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_210623APB_FTO_263079 Bank of Baroda BARB0CHANAB Chanadahandi 65649
2 CHANDAHANDI OR2430003006_210623APB_FTO_263079 State Bank of India SBIN0013630 JHARIGAON 26544
3 CHANDAHANDI OR2430003006_210623APB_FTO_263079 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 54273

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